Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/02/2018 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/22 | Expenditures | 12,862 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/23 | Expenditures | 32,549 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 12,862 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/30 | Expenditures | 27,500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/35 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/38 | Expenditures | 27,500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/36 | Expenditures | 17,480 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/39 | Expenditures | 7,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:56 AM. |